Muster Roll No. : 6348	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2621009/2022-2023/6770/AS    Sanction Date : 16/06/2022
Work Code : 2621009040/WH/9989019733	Work Name : Renovation of pond at village Bhotna(part1) 22-23 (2621009040/WH/9989019733)

Measurement Book Detail

MB NO.  2844        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005276 Credited 20/12/2022   2 Baljeet akur(Wife) PB-21-009-040-001/25-A SC BHOTNA A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005276 Credited 20/12/2022   3 Balvir Kaur(Wife) PB-21-009-040-001/257-A SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005276 Credited 20/12/2022   4 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005276 Credited 20/12/2022   5 Gurwinder Kaur(Wife) PB-21-009-040-001/260-A SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005276 Credited 20/12/2022   6 Surinder Kour PB-21-009-040-001/263-A SC BHOTNA P A A P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005276 Credited 20/12/2022   7 Rajwinder kaur(Wife) PB-21-009-040-001/258-A SC BHOTNA A A P A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005276 Credited 20/12/2022   8 Gurmail Kaur(Wife) PB-21-009-040-001/248 SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005276 Credited 20/12/2022   9 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005276 Credited 20/12/2022   10 Rani Kaur(Wife) PB-21-009-040-001/26 OTHER BHOTNA P P P P P P A 6 282 1692 0 0 1692 HDFC BARNALA HDFC0000432 2621009WL005276 Credited 20/12/2022   Daily Attendence 8 7 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53